Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3004004008WL021545 | TR-04-004-008-009/36 | 1 | Doymanti Chakma | 3004004008/IF/9422702161 | Field preparation and terrace cutting on the land of Akurmani Das at Gusaitilla Para | 15109 | 3004004008NRG24310820230378412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004004_310823APB_FTO_110231 | 378412 |
3004004WL0023426 | TR-04-004-008-009/36 | 1 | Doymanti Chakma | 3004004008/IF/9422702161 | Field preparation and terrace cutting on the land of Akurmani Das at Gusaitilla Para | 15109 | 3004004008NRG24110920230403246 | Processed | | 21/09/2023 | TR3004004_110923FTO_119886 | 403246 |